Filing Flows › Exodus Movement (EXOD) › Q1 2026 › vs Q1 2025
Exodus Movement (EXOD) Q1 2026 vs Q1 2025 (year over year)
Exodus Movement's revenue fell $13.2M (-37%) from $36.0M in Q1 2025 to $22.7M in Q1 2026.
Exodus Movement, Q1 2026: revenue $22.7M (-37% year over year), operating margin -179.4%, net loss $32.1M, operating cash flow −$2.6M. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $22.7M | $36.0M | −$13.2M | -37% |
| Income tax benefit | $8.7M | $8.9M | −$196K | -2% |
| Net loss | $32.1M | $12.9M | $19.3M | +150% |
| Costs & expenses | $63.6M | $57.7M | $5.8M | +10% |
| Operating costs | $63.6M | $57.7M | $5.8M | +10% |
| General & admin | $15.5M | $14.3M | $1.1M | +8% |
| Other operating costs | $48.1M | $43.4M | $4.7M | +11% |
| Operating cash sources | $32.1M | $12.9M | $19.3M | +150% |
| Depreciation & amortization | $808K | $1.0M | −$234K | -22% |
| Share-based compensation | $4.5M | $2.7M | $1.8M | +65% |
| Working capital & other | $24.3M | $3.0M | $21.3M | +720% |
| Cash used in operations | $2.6M | $6.2M | −$3.6M | -58% |
| Net loss absorbed | $32.1M | $12.9M | $19.3M | +150% |
Questions
How much did Exodus Movement's revenue grow year over year in Q1 2026?
Exodus Movement's revenue fell $13.2M (-37%) from $36.0M in Q1 2025 to $22.7M in Q1 2026.